CHP — Interim / Quarterly Report 2018

Aug 14, 2018

公開資訊觀測站

合併權益變動表

本資料由華紙公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國107年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 避險工具之利益（損失） | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 11,028,353 | 11,028,353 | 36,602 | 119,833 | 1,186,894 | 3,092,020 | 4,398,747 | -87,435 | 0 | 319,079 | -6,377 | 0 | 225,267 | | 15,688,969 | 2,406,511 | 18,095,480 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | -8,818 | -8,818 | 0 | 358,643 | -319,079 | 6,377 | -6,377 | 39,564 | | 30,746 | 0 | 30,746 |
| 期初重編後餘額 | 11,028,353 | 11,028,353 | 36,602 | 119,833 | 1,186,894 | 3,083,202 | 4,389,929 | -87,435 | 358,643 | 0 | 0 | -6,377 | 264,831 | | 15,719,715 | 2,406,511 | 18,126,226 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 61,858 | 0 | -61,858 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -551,418 | -551,418 | 0 | 0 | 0 | 0 | 0 | 0 | | -551,418 | 0 | -551,418 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -6,724 | 0 | 0 | 14,671 | 14,671 | 0 | 0 | 0 | 0 | 0 | 0 | | 7,947 | 0 | 7,947 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 176,052 | 176,052 | 0 | 0 | 0 | 0 | 0 | 0 | | 176,052 | 46,700 | 222,752 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 8,623 | 8,623 | 80,806 | 111,239 | 0 | 0 | 3,053 | 195,098 | | 203,721 | 25,575 | 229,296 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 184,675 | 184,675 | 80,806 | 111,239 | 0 | 0 | 3,053 | 195,098 | | 379,773 | 72,275 | 452,048 |
| 權益增加(減少)總額 | 0 | 0 | -6,724 | 61,858 | 0 | -413,930 | -352,072 | 80,806 | 111,239 | 0 | 0 | 3,053 | 195,098 | | -163,698 | 72,275 | -91,423 |
| 期末餘額 | 11,028,353 | 11,028,353 | 29,878 | 181,691 | 1,186,894 | 2,669,272 | 4,037,857 | -6,629 | 469,882 | 0 | 0 | -3,324 | 459,929 | | 15,556,017 | 2,478,786 | 18,034,803 |

去年同期

| 民國106年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 備供出售金融資產未實現利益（損失） | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 11,028,353 | 11,028,353 | 34,403 | 80,721 | 1,186,894 | 2,919,034 | 4,186,649 | 131,549 | 344,353 | -11,350 | 464,552 | | 15,713,957 | 2,345,370 | 18,059,327 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 39,112 | 0 | -39,112 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -385,992 | -385,992 | 0 | 0 | 0 | 0 | | -385,992 | 0 | -385,992 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 2,482 | 0 | 0 | -4,556 | -4,556 | 0 | 0 | 0 | 0 | | -2,074 | 0 | -2,074 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 296,784 | 296,784 | 0 | 0 | 0 | 0 | | 296,784 | 41,011 | 337,795 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -4 | -4 | -236,546 | -59,652 | 2,827 | -293,371 | | -293,375 | -79,749 | -373,124 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 296,780 | 296,780 | -236,546 | -59,652 | 2,827 | -293,371 | | 3,409 | -38,738 | -35,329 |
| 權益增加(減少)總額 | 0 | 0 | 2,482 | 39,112 | 0 | -132,880 | -93,768 | -236,546 | -59,652 | 2,827 | -293,371 | | -384,657 | -38,738 | -423,395 |
| 期末餘額 | 11,028,353 | 11,028,353 | 36,885 | 119,833 | 1,186,894 | 2,786,154 | 4,092,881 | -104,997 | 284,701 | -8,523 | 171,181 | | 15,329,300 | 2,306,632 | 17,635,932 |